Reconciliation Help

I don’t think you are doing anything wrong. I think the issue is that your printed statement has a starting balance of 11792.68, but the KMM account is actually starting at 0. The difference in cleared transactions is that the initial balance (essentially a deposit) is in the KMM account, but not on the statement. I think if you just accept the message and finish the reconciliation, you will be fine for next month.
One alternative, which would really just be for compulsiveness, is to do your first KMM reconciliation on 2 Oct, with only the starting balance transacction marked as cleared. That will have an ending balance matching the ending balance of your September statement. After that, the October reconciliation will not show that spurious difference.
Just FYI, even I get that “you are about to finish…” message. Eventually, I just gave up trying to figure out why, and accepted it, as long as the ending balance was right, and the right set of transactions got cleared and then marked reconciled.

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